Sales Pricing in projects - DP81

Hi
I am trying to create quotation from planned costs in project.
I have configured DIP profile but getting the error no expenditure items found when I run sales pricing
Please update what can be the possible cause of this problem or solution to rectify.
Regards
Ramandeep

Hi
I meant Dynamic item processor profile only.
Regards
Amal

Similar Messages

Sales pricing from Project Simulation Version

hi.
Has anybody created sales pricing for the project using transaction DP 82? It does not create the sales pricing for the simulation version, even though I have provided the version key.
The status of the simulation version of the project is CRTD. I am using the network cost planning in the simulation version of the project. Am I missing something here? I am hoping to get an answer from this community. Thanks for your help in advance.
Regards
Mey

Hi
The following are the prerequisites for the sucessful fuctioning of sales pricing for simulation versions of the project.
1. A dynamic item processor profile (DIP profile) must have been maintained in the customer inquiry.and must be Customized for Project System.
2.The same DIP profile must have been entered on the Sales B tab page of the item detail view in the SD order.
3. A customer inquiry with at least one item that has to be maintained and assigned to a billing element must exist. The system determines the SD data for sales pricing from this inquiry item.
4.You have planned costs (in concordance with cost elements) for your project version.
If these prerequisites are met, i think it will work
Reward if helpful
Regards
Murali

ECP with network activities and sales pricing

Hi experts,
Currently I have configured the system so that I can plan costs by assigning Easy Cost Planning templates to network activities and WBS elements. However, when I try to create quotation (sales pricing) from Project Builder (CJ20N), the planned costs of ECP templates assigned to network activities does not appear, only the planned costs of ECP directly assigned WBS element appears.
Thanks in advance.
Hieu Nguyen

After extensive testing, I believe doing sales pricing from Project Builder would not work correctly when using ECP with network activity. Sales pricing from Project Builder will only work properly if ECP only assigned to WBS element.
If you need to use ECP with network activities, you would need to use DP82 to do the sales pricing.
Regards,

Sales pricing - DP81

Hi,
I want to determine the sales pricing in PS using DP81.
I have created an inquiry but when I run sales pricing I have the following message:
sales document xxxxxx: items not found.
I have filled "DIP PROFILE" field in inquiry and in Project definition.
Can you help me?
Thanks in advance
Regards
Raffaele

Hi Raffaele,
for sales pricing the configuration of DIP profile has to be perfect.
Some checkings are to be done.
1. The assignment of WBSE in the account assgmt tab page of the inquiry item.
2. Proper DIP configuration.
3. Assignment of DIP in Inquiry & WBSE.
4. There should be a plan cost in the project so that it is taken into sales pricing.
5. In the conditions tab page of the item, the condition EK01 "actual cost" should exist.
Sunil Kar.

How to create Sales Quotation from project through DP81

Dear Guru's,
How to create Sales Quotation(VA22) from project through DP81, what all the customization settings are required for this functionality; please explain me all the step those are required for this process.
Regards,
Sai

Hi,
You can use DP81 and DP82 to create Quotations .
If you want to use DP81 then you need to link Sales Inquiry with Project by entering the WBS Element in Account Assignment Tab of Inquiry and also enter the DIP Profile in Sales B View.
Else you can carry sales pricing without the creation of Inquiry.Enter the DIP Profile ,Dist Channel,Division in control data tab of project and also enter Sold to party in Partner tab.
See SAP help for customisation of DIP Profile .
Muzamil

Sales Pricing without Inquiry using detailed Cost element Planning

Deal All,
I need to use use Sales Pricing without Customer Inquiry to Genrate Quatation from Project.
In my project client is asking to use deatiles cost element planning for same. So, let me know
Weather its possible to use Detailed cost element planning for doing Sales pricing in DP82
or Do we need to use ECP only to do Sales Pricing??
Also, let me know if there will be any change in RA method also.
regards,
Atul

Hi Atul,
You can use any of the cost planning method (i.e Details cost element planning, ECP or Network Costing) to create Quotation using DIP Profile.
Coming to the second point..any effect on RA calculation..This Quotation creation process is no where effects RA calculation.
basically for creating Quotation usign DIP Profile, there should be cost element wise planned cost required.
Hope this clears you...
regards,
Hari.

Sales pricing wihtout Inquiry ..

Hello Everyone
In order to do sales pricing without inquiry i am follwing below steps:
1- Creating Project and calculate estimated cost through ECP.
2- Configure DIP profile with ECP source and assign it to project
3- Run sales Pricing button.
Everything goes well but when i press sales pricing button, it is giving me error message that " NO ORDERING PARTY EXIST IN PROJECT XX-XXX". Can anyone suggest where i have to update ordering party as i have searched PS forum thread already ?

You have to define partner determination procedure, then assign it to project profile. Now when you create project you will find a new, partner tab in project definition. There you have to assign the customer/ordering party to the project.

Sales quotation for project through DP80 or Manual ?

Dear All ,
We are facing a some problem in sales quotation for project , business case is as below ,
"One of our client is into "Supply , Instalation and service kind of project with material" , Here they do with with BOQ based billing and service releted billing . We are unable to come to conculsion that whether we had to create sales quotation with reference to DIP profile or we have to create manual quotation because each time their project vary on material and serice point of view and most of them are government project with BOQ and service type . Each time createing manual quotation will take time because around 500item in most of the project . What is the best method we can adopt for this process
1. Whether we have to adopt DP80 for quotation ?
2. Manual quotation with unit costing ?
3. Is it DIP is must for easy costing ?
What kind of process will follow above said kind of industry ? Is is DIP is meant for only fixed kind of project or RRB project ?
RB

Hi,
Since you mentioned each project needs to be delt case on case basis , you can explore following
1) DP81 - Sales Qutotation w.r.t Project costing. For this Sales Inquiry is mandatory.
2) Easy Cost Planning (E.C.P). Sales Inquiry not Mandatory.
For DP81 it is you must default DIP profile in Project Definition.
Thanks
Saikishore.Ganga

Sales quotation for project through DP80 or Manual for varying kind of pro?

Dear All ,
We are facing a some problem in sales quotation for project , business case is as below ,
"One of our client is into "Supply , Instalation and service kind of project with material" , Here they do with with BOQ based billing and service releted billing . We are unable to come to conculsion that whether we had to create sales quotation with reference to DIP profile or we have to create manual quotation because each time their project vary on material and serice point of view and most of them are government project with BOQ and service type . Each time createing manual quotation will take time because around 500item in most of the project . What is the best method we can adopt for this process
1. Whether we have to adopt DP80 for quotation ?
2. Manual quotation with unit costing ?
3. Is it DIP is must for easy costing ?
What kind of process will follow above said kind of industry ? Is is DIP is meant for only fixed kind of project or RRB project ?

Hi
Resource billing is based on the resource consumption for the particular activities. Dynamic Item Processor (DIP) profile is used for the resource related billing. on viewing your scenario, its apt to go for RRb with dip profile, since its dynamic in nature
here Steps to be followed:
1) Configure DIP Profile (T.code ODP1)
2) Specify the usage -
Billing & Result Analysis (RRB)
(ii) Request Quotation (Sales Pricing)
3) Specify -
Sales Document Type (PS2)
(ii) SD Doc Type CMR
4) In Sales Order Type --> Sales Order Category - "L" (Debit Memo Request)
5) Document Pricing Procedure --> PS (Customer Project)
6) Select the billing usage and click on characteristics. eg--> Activity Type
7) Then define sources. Select "Actual Cost" as we use actual cost for RRB. Define%
8) Sources --> Selection Criteria: This would display all characteristics. Now in Activity Type --> Mention the activity type
9) If more activity type are being used then create set of activity type using T.code GS01
10) Material Determination --> Initially create material with "Material Type = Service"
11) The service material should be mentioned in the material determination
12) Criteria -- In criteria allocate the activity type for the specific material. (We can also use cost element, cost center, which we have defined in characteristics)
13) Create Project (T.code CJ20N)
14) Create Sales Order (T.code VA01)
15) Book CATS
16) Execute DP91 to view Sales Pricing
Hope you find it useful.
With Regards
baala

From Sales Pricing to Quotation

Hi all,
I want to use Sales Pricing function to generate a Quotation.
Can anyone help me?
Thanks.

Hi all,
I use PS Sales Pricing Project (DP82) to calculate sale price and make quotation.
Can you help me?
Thanks.

Moving Average Price for Sales stock and Project stock of a material

Hiya Gurus,
                 I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                 In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIa

Hi
can you look at tables
EBEW                             Sales Order Stock Valuation
QBEW                             Project Stock Valuation
Nat

Sales pricing procedure

Hi,
In 000 client i have checked sales pricing procedure jinfact where for all tax components accounting key exd has been given is there any special purpose for doing like this.
And also i want to know how to copy the same to 800 client.
thanks in advance.
SAP_CIN

Hi,
scc1 is used to copy users from one client to another
while sccl is used to copy data from one client to another
Regards,
Srinivas Muthyala

Use of MM condition type into Sales Pricing

Dear All
I am having two MM Condition types in STO pricing procedure which are statistical in nature. Condition type A is having condition category G (Cost) and B is having H (Base Price). I have created both the condition types in SD side using V/06 with dummy access sequence without maintaining condition record. Condition type having contion category G is getting populated in sales pricing automatically but second condition type having condition category H is not getting populated automatically from the MM condition records which was maintained in the MM side using MEK1.
Please advice whether I can populate the above condition records automatically from the MM side. If yes, then please guide me with steps to achieve the above requirement.
Thanks in advance....
Regards
Animesh
Edited by: Lakshmipathi on Oct 11, 2011 10:30 PM
Thread Locked as duplicate post is not allowed

Dear Shiva
Thanks for u'r prompt reply.
I will try the same as advised by you and confirm.
Regards
Animesh

Production cost for MTO in Sales Pricing

Hi All,
For Make-To-Stock items the material standard cost comes from Accounting view of material master as VPRS in Sales Pricing (provided we include that condition type). Now how do I get the production cost for Make-To-Order items in Sales Pricing. Please elaborate the process.
Thanks in advance.

In the first Accessof the Access sequence 0016 for Additionals (specified for the condition type KAD0) , under the fields - there is a field called Doc. Field. When I changes this field through a ADDNR to MATNR - then the condition record is properly picked and KAD0 condition is filled with the cost and then used accordingly in the calculation schema.
However this looks only like a workaround.

Consignment Sales - Pricing Procedure

Dear Experts,
is pricing procedure of Consignment Sales difference than Normal Sales. if somebody can provide a expert opinion and any note url link for Consignment Sales Pricing Procedure.

Hi,
Pricing Procedure will be same for CONSIGNMENT Process and Normal Process.
In the CONSIGNMENT based on the flow, for some scenarios the pricing is not required.
This can be controlled in the OVKK transaction
In Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
No Invoice triggered in this scenarios
Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.
Since the goods are moved from the customer stock, Invoice will be generated to Bill customer
Consignment returns: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
In this process, we have to credit the customer
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
please revert bakc if you frther details,
thanks,
santosh

Sales Pricing in projects - DP81

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